Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020

D0115 USD 115 NEMAHA CENTRAL SCHOOLS 0000297247

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000‑0070 0070 2020 GSA‑ Kansas Reading Success

V20A0796 06/02/2020 0008420774 551100 1,840.00 Total Fund Budget Unit 1,840.00 0.00

1000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs

V20K0286 07/10/2019 0008126619 551100 206,443.60 V20K0572 10/09/2019 0008208877 551100 127,750.08 V20K0858 01/10/2020 0008294639 551100 192,830.87 V20K1144 04/10/2020 0008378737 551100 185,448.84 Total Fund Budget Unit 712,473.39 0.00

1000‑0130 0130 2020 Incentive for Technical Educ

V20I0164 06/18/2020 0008434683 551100 114.00 Total Fund Budget Unit 114.00 0.00

1000‑0235 0235 2020 School safety and security grants

V20A0338 07/15/2019 0008129235 551100 11,119.00 Total Fund Budget Unit 11,119.00 0.00

1000‑0320 0320 2020 Food Service Aid

V20N0975 09/10/2019 0008179954 551100 213.40 V20N1658 10/08/2019 0008207521 551100 363.16 V20N2493 11/12/2019 0008241015 551100 423.96 V20N3175 12/10/2019 0008267914 551100 312.56 V20N3706 01/07/2020 0008291593 551100 266.12 V20N4642 02/11/2020 0008324370 551100 291.80 V20N5106 03/03/2020 0008346763 551100 353.00 V20N6160 04/14/2020 0008381237 551100 232.96 V20N6747 05/12/2020 0008403256 551100 406.88 V20N7360 06/09/2020 0008425569 551100 291.84 V20N7980 06/16/2020 0008432462 551100 1,403.67 Total Fund Budget Unit 4,559.35 0.00

1000‑0700 0700 2020 Special Education Services Aid

V20S0291 10/09/2019 0008209168 551100 119,390.00 V20S0582 12/11/2019 0008269235 551100 118,325.00 V20S0873 03/11/2020 0008354263 551100 74,638.00 V20S1164 04/10/2020 0008379027 551100 78,983.00 V20S1455 05/27/2020 0008416441 551100 83,863.00 Total Fund Budget Unit 475,199.00 0.00

1000‑0820 0820 2020 State Foundation Aid (General State Aid)

V2050571 07/03/2019 0008121611 551100 202,805.00 V2050857 07/29/2019 0008144421 551100 202,805.00 V2051143 08/28/2019 0008171378 551100 290,590.00 V2051429 09/26/2019 0008197780 551100 337,962.00 V2051715 10/29/2019 0008230345 551100 350,327.00 V2052001 11/26/2019 0008257472 551100 350,327.00 V2052287 12/27/2019 0008285153 551100 337,962.00 V2052857 02/27/2020 0008342387 551100 318,600.00 V2053142 03/27/2020 0008370681 551100 322,236.00 V2053427 04/28/2020 0008394989 551100 258,183.00 V2053997 06/23/2020 0008438578 551100 174,675.00 Total Account by Grant Year 3,146,472.00 0.00

1000‑0820 0820 2021 State Foundation Aid (General State Aid)

V2150285 07/02/2020 0008446514 551100 206,366.00 Total Account by Grant Year 206,366.00 0.00 Total Fund Budget Unit 3,352,838.00 0.00

1000‑0860 0860 2020 Professional Development Aid

V20D0260 06/15/2020 0008430343 551100 2,308.00 Total Fund Budget Unit 2,308.00 0.00 Total State Aid 4,560,450.74 0.00

Special Revenue State Aid

2538‑2030 2030 2020 State Safety

V20T0234 02/11/2020 0008324973 551100 6,630.00 Total Fund Budget Unit 6,630.00 0.00

2869‑2800 S010 2020 Service Clearing Fund‑ Teachers in Spain

V2005026 03/06/2020 0008349923 526900 102.37 Total Fund Budget Unit 102.37 0.00 Total Special Revenue State Aid 6,732.37 0.00

Federal Aid

3113‑3113 3113 2019 ESSA‑StudSpprt Academic Enrich FloThru S424A180017 18E CFDA 84.424A

V20F0693 11/04/2019 0008234424 550100 7,324.00 V20F0957 12/09/2019 0008265678 550100 1,000.00 Total Account by Grant Year 8,324.00 0.00

3113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A

V20F1210 01/06/2020 0008290144 550100 2,400.00 V20F1432 02/03/2020 0008316556 550100 177.00 V20F1681 03/02/2020 0008344991 550100 1,128.00 Total Account by Grant Year 3,705.00 0.00 Total Fund Budget Unit 12,029.00 0.00

3233‑3040 3040 4100 2020 COVID‑19 Coronavirus S425D200002 20E CFDA 84.425D

V20F2527 06/01/2020 0008419221 550100 2,461.00 Total Fund Budget Unit 2,461.00 0.00

3234‑3050 3050 1000 2019 EHC Flo‑Thru H027A180031 18E CFDA 84.027A

V20F0444 10/07/2019 0008205990 550100 3,392.00 V20F0444 10/07/2019 0008205990 550100 42,214.00 V20F0693 11/04/2019 0008234424 550100 1,696.00 V20F0693 11/04/2019 0008234424 550100 21,107.00 V20F0957 12/09/2019 0008265678 550100 1,696.00 V20F0957 12/09/2019 0008265678 550100 21,107.00 Total Account by Grant Year 91,212.00 0.00

3234‑3050 3050 1000 2020 EHC Flo‑Thru H027A190031 19E CFDA 84.027A

V20F1210 01/06/2020 0008290144 550100 1,696.00 V20F1210 01/06/2020 0008290144 550100 21,107.00 V20F1432 02/03/2020 0008316556 550100 1,696.00 V20F1432 02/03/2020 0008316556 550100 21,107.00 V20F1681 03/02/2020 0008344991 550100 1,696.00 V20F1681 03/02/2020 0008344991 550100 21,107.00 V20F1975 04/06/2020 0008374411 550100 1,696.00 V20F1975 04/06/2020 0008374411 550100 16,979.00 V20F2239 05/04/2020 0008397868 550100 1,696.00 V20F2239 05/04/2020 0008397868 550100 21,107.00 V20F2527 06/01/2020 0008419221 550100 4,922.00 V20F2527 06/01/2020 0008419221 550100 67,616.00 Total Account by Grant Year 182,425.00 0.00 Total Account 273,637.00 0.00

3234‑3050 3050 5000 2020 EHC Flo‑Thru Disc H027A190031 19E CFDA 84.027A

V20F2527 06/01/2020 0008419221 550100 16,675.00 Total Account 16,675.00 0.00 Total Fund Budget Unit 290,312.00 0.00

3526‑3860 3860 2019 Supporting Effective Instruction (was Title IIA) S367A180015 18E CFDA 84.367A

V20F0444 10/07/2019 0008205990 550100 2,096.00 Total Account by Grant Year 2,096.00 0.00

3526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A

V20F0693 11/04/2019 0008234424 550100 270.00 V20F0957 12/09/2019 0008265678 550100 2,750.00 V20F1210 01/06/2020 0008290144 550100 787.00 V20F1432 02/03/2020 0008316556 550100 1,080.00 V20F1681 03/02/2020 0008344991 550100 2,702.00 V20F1975 04/06/2020 0008374411 550100 1,080.00 V20F2239 05/04/2020 0008397868 550100 6,281.00 Total Account by Grant Year 14,950.00 0.00 Total Fund Budget Unit 17,046.00 0.00

3529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553

V20N0975 09/10/2019 0008179954 550100 1,139.28 V20N1658 10/08/2019 0008207521 550100 2,235.14 Total Account by Grant Year 3,374.42 0.00

3529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553

V20N2493 11/12/2019 0008241015 550100 2,692.78 V20N3175 12/10/2019 0008267914 550100 2,282.49 V20N3706 01/07/2020 0008291593 550100 1,801.98 V20N4642 02/11/2020 0008324370 550100 1,730.38 V20N5106 03/03/2020 0008346763 550100 2,214.19 V20N6160 04/14/2020 0008381237 550100 939.11 Total Account by Grant Year 11,660.93 0.00 Total Fund Budget Unit 15,035.35 0.00

3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555

V20N0975 09/10/2019 0008179954 550100 6,275.20 V20N1658 10/08/2019 0008207521 550100 10,649.31 Total Account by Grant Year 16,924.51 0.00

3530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555

V20N2493 11/12/2019 0008241015 550100 12,629.85 V20N3175 12/10/2019 0008267914 550100 9,339.89 V20N3706 01/07/2020 0008291593 550100 7,824.40 V20N4642 02/11/2020 0008324370 550100 8,501.23 V20N5106 03/03/2020 0008346763 550100 10,669.66 V20N6160 04/14/2020 0008381237 550100 12,366.04 V20N6747 05/12/2020 0008403256 550100 35,398.56 V20N7360 06/09/2020 0008425569 550100 25,390.08 Total Account by Grant Year 122,119.71 0.00 Total Account 139,044.22 0.00

3530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555

V20N0975 09/10/2019 0008179954 550100 1,267.06 V20N1658 10/08/2019 0008207521 550100 2,156.26 Total Account by Grant Year 3,423.32 0.00

3530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555

V20N2493 11/12/2019 0008241015 550100 2,517.26 V20N3175 12/10/2019 0008267914 550100 1,855.83 V20N3706 01/07/2020 0008291593 550100 1,580.09 V20N4642 02/11/2020 0008324370 550100 1,732.56 V20N5106 03/03/2020 0008346763 550100 2,095.94 V20N6160 04/14/2020 0008381237 550100 1,383.20 V20N6747 05/12/2020 0008403256 550100 2,415.85 V20N7360 06/09/2020 0008425569 550100 1,732.80 Total Account by Grant Year 15,313.53 0.00 Total Account 18,736.85 0.00 Total Fund Budget Unit 157,781.07 0.00

3532‑3520 3520 2019 Title I  Low Income S010A180016 18E CFDA 84.010A

V20F0084 07/15/2019 0008129315 550100 1,078.00 V20F0216 09/09/2019 0008178440 550100 7,000.00 V20F0444 10/07/2019 0008205990 550100 2,604.00 Total Account by Grant Year 10,682.00 0.00

3532‑3520 3520 2020 Title I  Low Income S010A190016 19E CFDA 84.010A

V20F1210 01/06/2020 0008290144 550100 3,402.00 V20F1432 02/03/2020 0008316556 550100 7,348.00 V20F1681 03/02/2020 0008344991 550100 573.00 V20F1975 04/06/2020 0008374411 550100 3,973.00 V20F2239 05/04/2020 0008397868 550100 35,704.00 Total Account by Grant Year 51,000.00 0.00 Total Fund Budget Unit 61,682.00 0.00

3535‑3550 3550 1000 2019 EC Flo‑Thru H173A180034 18E CFDA 84.173A

V20F0444 10/07/2019 0008205990 550100 1,280.00 V20F0693 11/04/2019 0008234424 550100 640.00 V20F0957 12/09/2019 0008265678 550100 640.00 Total Account by Grant Year 2,560.00 0.00

3535‑3550 3550 1000 2020 EC Flo‑Thru H173A190034 19E CFDA 84.173A

V20F1210 01/06/2020 0008290144 550100 640.00 V20F1432 02/03/2020 0008316556 550100 640.00 V20F1681 03/02/2020 0008344991 550100 640.00 V20F1975 04/06/2020 0008374411 550100 640.00 V20F2239 05/04/2020 0008397868 550100 640.00 V20F2527 06/01/2020 0008419221 550100 1,912.00 Total Account by Grant Year 5,112.00 0.00 Total Fund Budget Unit 7,672.00 0.00

3539‑3590 3590 9920 2019 Program Improv Sec V048A180016 18E CFDA 84.048A

V20F0216 09/09/2019 0008178440 550100 8,000.00 V20F0444 10/07/2019 0008205990 550100 6,752.00 V20F0693 11/04/2019 0008234424 550100 3,000.00 Total Account by Grant Year 17,752.00 0.00

3539‑3590 3590 9920 2020 Program Improv Sec V048A190016 19E CFDA 84.048A

V20F0957 12/09/2019 0008265678 550100 2,000.00 V20F1210 01/06/2020 0008290144 550100 1,277.00 V20F1432 02/03/2020 0008316556 550100 2,073.00 V20F1681 03/02/2020 0008344991 550100 4,500.00 V20F2239 05/04/2020 0008397868 550100 20,150.00 Total Account by Grant Year 30,000.00 0.00 Total Account 47,752.00 0.00

3539‑3590 3590 9922 2019 Reserve Fund V048A180016 18E CFDA 84.048A

V20F0444 10/07/2019 0008205990 550100 1,525.00 Total Account 1,525.00 0.00 Total Fund Budget Unit 49,277.00 0.00

3592‑3070 S369 2020 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY19 NU87PS004319‑02 CFDA 93.938

V2004006 01/22/2020 0008302436 526900 200.00 Total Fund Budget Unit 200.00 0.00 Total Federal Aid 613,495.42 0.00

Other State Aid from 7000

7393‑7010 7010 2020 School District 20‑Mill Levy

V2052572 01/29/2020 0008313083 551100 414,864.00 V2053712 06/11/2020 0008428224 551100 360,762.00 Total Other State Aid from 7000 775,626.00 0.00 Total Aid 5,956,304.53 0.00 Notes to the Annual Federal and State Aid Funding Report: 1. All payments received with an 'Acct Code' in the 550000s or 770000s (i.e. 551100 or 773100) are pass-through payments and received by the entity as a subrecipient. All other payments are for services performed by the entity. 2. All documents with a prefix of 'F' and 'J' are internal adjusting entries to correct errors and omissions. 'V' documents are voucher payments and 'S' documents are receipt vouchers. 3. The Catalog of Federal Domestic Assistance CFDA number should be provided on all payments from federal sources 4. This report provides accounting activity only from the Kansas State Department of Education and no other state or federal agency. For example, it does not include School-To-Work grants issued by the Department of Commerce and Housing or postsecondary aid payments distributed by the Kansas Board of Regents. 5. As a result of the state's financial condition, a portion of general state aid and supplemental general state aid payments due to local school districts in June 2020 were delayed until July 1, 2020. Even though school districts did not receive these payments until July, according to K.S.A. 72-6417, they are to be recorded and accounted for by school districts in June. 6. Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 7/7/2020
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